Civic Intelligence

Refuge Inc.

990 • Fiscal year 2014 • EIN 31-1655288

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MENSLIVESCHANGED.ORG

View Organization Page

PO Box 919Grove City, OH 43123

(614) 991-0131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,800

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,402,918

Up $563,149 (+31%) from 2013

Net Assets

Up

$1,642,810

Up $169,219 (+11%) from 2013

Liabilities

Up

$760,108

Up $393,930 (+108%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$1,230,805

Up $360,593 (+41%) from 2013

Expenses

Up

$1,061,586

Up $7,320 (+0.7%) from 2013

Net Income

Up

$169,219

Up $353,273 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $716,085Liabilities 2010: $560,021Net Assets 2010: $156,0642010Assets 2011: $1,958,219Liabilities 2011: $599,073Net Assets 2011: $1,359,1462011Assets 2012: $1,882,451Liabilities 2012: $177,065Net Assets 2012: $1,705,3862012Assets 2013: $1,839,769Liabilities 2013: $366,178Net Assets 2013: $1,473,5912013Assets 2014: $2,402,918Liabilities 2014: $760,108Net Assets 2014: $1,642,8102014Assets 2019: $2,642,887Liabilities 2019: $967,533Net Assets 2019: $1,675,3542019Assets 2020: $3,465,424Liabilities 2020: $1,058,630Net Assets 2020: $2,406,7942020Assets 2021: $3,525,984Liabilities 2021: $919,336Net Assets 2021: $2,606,6482021Assets 2022: $3,827,341Liabilities 2022: $1,276,305Net Assets 2022: $2,551,0362022Assets 2023: $3,019,025Liabilities 2023: $1,350,779Net Assets 2023: $1,668,2462023Assets 2024: $4,362,303Liabilities 2024: $1,668,048Net Assets 2024: $2,694,2552024

Highlighted filing

2014

Assets$2,402,918
Liabilities$760,108
Net Assets$1,642,810
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $836,6702010Expenses 2011: $913,5132011Expenses 2012: $893,7662012Revenue 2013: $870,212Expenses 2013: $1,054,266Net Income 2013: -$184,0542013Revenue 2014: $1,230,805Expenses 2014: $1,061,586Net Income 2014: $169,2192014Revenue 2019: $1,475,846Expenses 2019: $1,628,686Net Income 2019: -$152,8402019Revenue 2020: $2,160,925Expenses 2020: $1,592,177Net Income 2020: $568,7482020Revenue 2021: $2,036,691Expenses 2021: $1,836,837Net Income 2021: $199,8542021Revenue 2022: $1,982,140Expenses 2022: $2,037,752Net Income 2022: -$55,6122022Revenue 2023: $1,488,880Expenses 2023: $2,371,670Net Income 2023: -$882,7902023Revenue 2024: $4,072,114Expenses 2024: $3,087,763Net Income 2024: $984,3512024

Highlighted filing

2014

Revenue$1,230,805
Expenses$1,061,586
Net Income$169,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,389,033
Mission and Program Overview

Mission

The refuge inc is a christian ministry program that provides housing, job trainig and rehabilitation to people who struggle with alcohol, drug and other addictions.

The refuge, inc. Is a christian ministry program that provides housing, job training & rehabilitation to men who struggle with alcohol, drugs & other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,363$2,165,923▲ $411,560
Rtn Earn Endowment Incm Other Fnds$1,473,591$1,642,810▲ $169,219
Cash and Non-Interest-Bearing Accounts$56,596$180,104▲ $123,508
Accounts Receivable$1,620$33,766▲ $32,146
Other Notes and Loans Receivable, Net$17,205$13,972▼ $3,233
Intangible Assets$9,985$9,153▼ $832
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,839,769$2,402,918▲ $563,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,380$697,464▲ $402,084
Accounts Payable and Accrued Expenses$69,798$62,644▼ $7,154
Unsecured Notes Loans Payable$1,000$0▼ $1,000
Total Liabilities$366,178$760,108▲ $393,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,473,591$1,642,810▲ $169,219
Total Liabilities and Net Assets / Fund Balance$1,839,769$2,402,918▲ $563,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,525$198,883$1,559,408
Land$748,634-$748,634
Equipment$43,465$107,009$150,474
Other Land Buildings$13,299$18,979$32,278
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Wes ThompsonDirector$7,800$7,800

Board Members and Trustees

NameTitle
Bill BolinDirector
Greg LawsDirector
Tim EadsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$339,738
Program Service Revenue
$529,386
Investment Income
$11
Other Revenue
$361,670
All Other Contributions
$339,738
Change in Net Assets
$169,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,253
Salaries, Compensation, and Employee Benefits$478,333
Total Fundraising Expense$51,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,192$18,837$8,073$269,102
Occupancy$140,065$15,563-$155,628
Other Employee Benefits$124,303$9,668$4,143$138,114
Travel$68,634$19,610$9,805$98,049
Depreciation Depletion$66,461$3,692$3,692$73,845
Current Officers, Directors, Trustees, and Key Employees$24,000$16,800$7,200$48,000
Insurance$37,860$7,099$2,366$47,325
Interest$27,310$3,034-$30,344
Payroll Taxes$19,418$2,543$1,156$23,117
Other Expenses$12,782$2,397$799$15,978
Fees for Services Management--$7,060$7,060
Fees for Services Accounting-$6,866-$6,866
Office Expenses$2,749$2,749-$5,498
Fees for Services Other-$500-$500
Fees for Services Legal-$177-$177
Total Functional Expenses$882,856$127,336$51,394$1,061,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,995
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$174,995$174,995-$174,995
Total Events$174,995$174,995-$174,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director & cfo before filing”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
The Refuge Inc
EIN
31-1655288
Phone
6149910131
Address
PO BOX 919, GROVE CITY, OH 43123

Signing Officer

Name
Thomas R Thompson
Title
Executive Director
Phone
6149910131
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Thompson
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
146
Volunteers
75

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062644
IRS990/AccountsReceivableGrp/BOYAmt01620
IRS990/AccountsReceivableGrp/EOYAmt033766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE REFUGE, INC. IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINING & REHABILITATION TO MEN WHO STRUGGLE WITH ALCOHOL, DRUGS & OTHER ADDICTIONS.
IRS990/AllOtherContributionsAmt0339738
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS R THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06149910131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 919
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt056596
IRS990/CashNonInterestBearingGrp/EOYAmt0180104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0158228
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0583253
IRS990/CYOtherRevenueAmt0361670
IRS990/CYProgramServiceRevenueAmt0529386
IRS990/CYRevenuesLessExpensesAmt0169219
IRS990/CYSalariesCompEmpBnftPaidAmt0478333
IRS990/CYTotalExpensesAmt01061586
IRS990/CYTotalFundraisingExpenseAmt051394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01230805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03692
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066461
IRS990/DepreciationDepletionGrp/TotalAmt073845
IRS990/Desc0VARIOUS REHABILITATION SERVICES TO MEN WITH SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0882856
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06866
IRS990/FeesForServicesAccountingGrp/TotalAmt06866
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0177
IRS990/FeesForServicesLegalGrp/TotalAmt0177
IRS990/FeesForServicesManagementGrp/FundraisingAmt07060
IRS990/FeesForServicesManagementGrp/TotalAmt07060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM EADS
IRS990/Form990PartVIISectionAGrp/PersonNm3WES THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0174995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01389033
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GrossSalesOfInventoryAmt0326646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02366
IRS990/InsuranceGrp/ManagementAndGeneralAmt07099
IRS990/InsuranceGrp/ProgramServicesAmt037860
IRS990/InsuranceGrp/TotalAmt047325
IRS990/IntangibleAssetsGrp/BOYAmt09985
IRS990/IntangibleAssetsGrp/EOYAmt09153
IRS990/InterestGrp/ManagementAndGeneralAmt03034
IRS990/InterestGrp/ProgramServicesAmt027310
IRS990/InterestGrp/TotalAmt030344
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01754363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02165923
IRS990/LandBldgEquipCostOrOtherBssAmt02490794
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE REFUGE, INC. IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINING & REHABILITATION TO MEN WHO STRUGGLE WITH ALCOHOL, DRUG & OTHER ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0697464
IRS990/NetAssetsOrFundBalancesBOYAmt01473591
IRS990/NetAssetsOrFundBalancesEOYAmt01642810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174995
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015563
IRS990/OccupancyGrp/ProgramServicesAmt0140065
IRS990/OccupancyGrp/TotalAmt0155628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt05498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138114
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD & MEALS
IRS990/OtherExpensesGrp/Desc3DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03496
IRS990/OtherExpensesGrp/FundraisingAmt12038
IRS990/OtherExpensesGrp/FundraisingAmt21566
IRS990/OtherExpensesGrp/FundraisingAmt3799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32397
IRS990/OtherExpensesGrp/ProgramServicesAmt059427
IRS990/OtherExpensesGrp/ProgramServicesAmt132604
IRS990/OtherExpensesGrp/ProgramServicesAmt225051
IRS990/OtherExpensesGrp/ProgramServicesAmt312782
IRS990/OtherExpensesGrp/TotalAmt069914
IRS990/OtherExpensesGrp/TotalAmt140755
IRS990/OtherExpensesGrp/TotalAmt231314
IRS990/OtherExpensesGrp/TotalAmt315978
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05057
IRS990/OtherRevenueTotalAmt05057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02543
IRS990/PayrollTaxesGrp/ProgramServicesAmt019418
IRS990/PayrollTaxesGrp/TotalAmt023117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS R THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024398
IRS990/PYOtherExpensesAmt0605028
IRS990/PYOtherRevenueAmt0128346
IRS990/PYProgramServiceRevenueAmt0385727
IRS990/PYRevenuesLessExpensesAmt0-184054
IRS990/PYSalariesCompEmpBnftPaidAmt0438910
IRS990/PYTotalExpensesAmt01054266
IRS990/PYTotalProfFndrsngExpnsAmt010328
IRS990/PYTotalRevenueAmt0870212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01473591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01642810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01570309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02972166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02908922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt05742116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02115910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833195
IRS990ScheduleA/Total509Grp/TotalAmt05881088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02115910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0833195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05881099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559408
IRS990ScheduleD/EquipmentGrp/BookValueAmt043465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150474
IRS990ScheduleD/LandGrp/BookValueAmt0748634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0748634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & CFO BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01839769
IRS990/TotalAssetsEOYAmt02402918
IRS990/TotalAssetsGrp/BOYAmt01839769
IRS990/TotalAssetsGrp/EOYAmt02402918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339738
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366178
IRS990/TotalLiabilitiesEOYAmt0760108
IRS990/TotalLiabilitiesGrp/BOYAmt0366178
IRS990/TotalLiabilitiesGrp/EOYAmt0760108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01473591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0882856
IRS990/TotalProgramServiceRevenueAmt0529386
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/ExclusionAmt0174995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02402918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09805
IRS990/TravelGrp/ManagementAndGeneralAmt019610
IRS990/TravelGrp/ProgramServicesAmt068634
IRS990/TravelGrp/TotalAmt098049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 919
IRS990/USAddress/CityNm0GROVE CITY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MENSLIVESCHANGED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,918
Liabilities
$760,108
Net assets
$1,642,810
Revenue
$1,230,805
Expenses
$1,061,586
Net income
$169,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.67$2.69$4.07$3.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.67$1.49$2.37$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.28$2.55$1.98$2.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.92$2.61$2.04$1.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.41$2.16$1.59$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.97$1.68$1.48$1.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.76$1.64$1.23$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$0.87$1.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.18$1.71$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.60$1.36$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.56$0.16$0.84